XML 20 R9.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY AND EQUIPMENT
3 Months Ended
Mar. 31, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 2 — PROPERTY AND EQUIPMENT

 

Property and equipment consists of the following at:

 

    March 31, 2025   December 31, 2024  
               
Furniture and office equipment   $ 1,443,144   $ 1,433,622  
Leasehold improvements     1,953,653     1,953,653  
Manufacturing equipment and tooling     4,806,537     4,376,147  
Total property and equipment     8,203,334     7,763,422  
Less: accumulated depreciation and amortization     (3,669,385 )   (3,472,907 )
Property and equipment, net   $ 4,533,949   $ 4,290,515